Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
1771216
Funding Year:
2007
470#:
992270000598744
471#:
553885
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-21
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$591.74
Last Date of Service:
 
Disbursed Amount:
$591.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$206.18
$206.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,443.26
$1,443.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.26
$1,443.26
Discount Percent:
41
41
Requested Amount:
$591.74
$591.74